Funding Details
ID: 180829
Funder Information
- Funder Name
- FRONT CAPITAL
- Date Funded
- 2025-08-12
- Amount Funded
- $1,324.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-08-12 - Created At
- 2026-01-30 20:31:28
- Modified At
- 2026-01-30 20:31:28
- Occurrence Count
- 1 times
- Analytics Sources
- 384209
Account Information
- Account Name
- JERICHO AUDIO / VISUAL , L.L.C
- Account ID
001Nt00000QacXhIAJ- Industry
- Equipment Sales, Equipment Rental, Computer/Electronics Repair
- Location
- MAIDEN, NC
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $134.00
- Actual Payment
- $134.00 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-14
- Transaction Count
- 1
- Transaction Amount
- $-1,332.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $1,324.00 | FRONT CAPITAL ONLINE PMT 250808190016GOG JERICHO AUDIOVISUAL | 384209 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-1,332.00 | FRONT CAPITAL ONLINE PMT 250813190016POL JERICHO AUDIOVISUAL | 384209 | 1 | direct_match |
| Total | $-1,332.00 | 2 transactions | ||||